|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERAVURANI
|
TN-13-013-005-005/1108-a
(KALATHUR)
|
2913013000NRG23060520220089527
|
06/05/2022
|
Jothi
|
2913013WL003681
|
Jothi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
2
|
PERAVURANI
|
TN-13-013-005-005/1178-A
(KALATHUR)
|
2913013000NRG23060520220089541
|
06/05/2022
|
Vijayakumari
|
2913013WL003681
|
Vijayakumari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayakumari
|
()
|
|
3
|
PERAVURANI
|
TN-13-013-005-005/120-A
(KALATHUR)
|
2913013000NRG23060520220089544
|
06/05/2022
|
Anitha
|
2913013WL003681
|
Anitha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
|
4
|
PERAVURANI
|
TN-13-013-005-005/1500
(KALATHUR)
|
2913013000NRG23060520220089554
|
06/05/2022
|
Chandhira
|
2913013WL003681
|
Chandhira
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandhira
|
()
|
|
5
|
PERAVURANI
|
TN-13-013-005-005/354-A
(KALATHUR)
|
2913013000NRG23060520220089560
|
06/05/2022
|
Bhavani.T
|
2913013WL003681
|
Bhavani.T
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhavani.T
|
()
|
|
6
|
PERAVURANI
|
TN-13-013-005-005/685-A
(KALATHUR)
|
2913013000NRG23060520220089564
|
06/05/2022
|
Sumathi m
|
2913013WL003681
|
Sumathi m
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi m
|
()
|
|
7
|
PERAVURANI
|
TN-13-013-005-005/797-A
(KALATHUR)
|
2913013000NRG23060520220089566
|
06/05/2022
|
Ramachandhiran
|
2913013WL003681
|
Ramachandhiran
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramachandhiran
|
()
|
|
8
|
PERAVURANI
|
TN-13-013-005-006/1556
(KALATHUR)
|
2913013000NRG23060520220089570
|
06/05/2022
|
Rekha
|
2913013WL003681
|
Rekha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
9
|
PERAVURANI
|
TN-13-013-005-006/1568
(KALATHUR)
|
2913013000NRG23060520220089571
|
06/05/2022
|
Reginadevi
|
2913013WL003681
|
Reginadevi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Reginadevi
|
()
|
|
10
|
PERAVURANI
|
TN-13-013-005-006/1620
(KALATHUR)
|
2913013000NRG23060520220089572
|
06/05/2022
|
Rajathi
|
2913013WL003681
|
Rajathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajathi
|
()
|
|
11
|
PERAVURANI
|
TN-13-013-005-007/1582
(KALATHUR)
|
2913013000NRG23060520220089576
|
06/05/2022
|
Selvarani
|
2913013WL003681
|
Selvarani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|